|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIRPAINTI
|
BH-27-004-027-02315410/122
(PARAS BANNA)
|
0527004000NRG24310120240356141
|
03/02/2024
|
GITA DEVI
|
0527004WL061993
|
GITA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861658
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315410/123
(PARAS BANNA)
|
0527004000NRG24310120240356142
|
03/02/2024
|
BHOLA YADAV
|
0527004WL061993
|
BHOLA YADAV
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861650
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/133
(PARAS BANNA)
|
0527004000NRG24310120240356152
|
03/02/2024
|
ROCKY RAJ
|
0527004WL061993
|
ROCKY RAJ
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861651
|
|
ROCKY RAJ
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/1615
(PARAS BANNA)
|
0527004000NRG24310120240356159
|
03/02/2024
|
MONIKA KUMARI
|
0527004WL061993
|
MONIKA KUMARI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861652
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/129
(PARAS BANNA)
|
0527004000NRG24310120240356146
|
03/02/2024
|
HANS RAJ
|
0527004WL061993
|
HANS RAJ
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146861649
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/120
(PARAS BANNA)
|
0527004000NRG24310120240356139
|
03/02/2024
|
ABHISHEK KUMAR
|
0527004WL061993
|
ABHISHEK KUMAR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861657
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/1524
(PARAS BANNA)
|
0527004000NRG24310120240356156
|
03/02/2024
|
RANJEET KUMAR RANA
|
0527004WL061993
|
RANJEET KUMAR RANA
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146861653
|
|
RANJEET KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/121
(PARAS BANNA)
|
0527004000NRG24310120240356140
|
03/02/2024
|
KHUSHBU KUMARI
|
0527004WL061993
|
KHUSHBU KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861664
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315410/1520
(PARAS BANNA)
|
0527004000NRG24310120240356155
|
03/02/2024
|
RUPA KUMARI
|
0527004WL061993
|
RUPA KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861646
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315410/1624
(PARAS BANNA)
|
0527004000NRG24310120240356160
|
03/02/2024
|
MITRI DEVI
|
0527004WL061993
|
MITRI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861647
|
|
MRS MITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315410/2214
(PARAS BANNA)
|
0527004000NRG24310120240356163
|
03/02/2024
|
YUGESH YADAV
|
0527004WL061993
|
YUGESH YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861663
|
|
YUGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315410/2756
(PARAS BANNA)
|
0527004000NRG24310120240356166
|
03/02/2024
|
RAM AWTAR MAHTO
|
0527004WL061993
|
RAM AWTAR MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146861668
|
|
RAM AWTAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315410/3205
(PARAS BANNA)
|
0527004000NRG24310120240356167
|
03/02/2024
|
Amit Kumar
|
0527004WL061993
|
Amit Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146861670
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/3522
(PARAS BANNA)
|
0527004000NRG24310120240356168
|
03/02/2024
|
Baby Kumari
|
0527004WL061993
|
Baby Kumari
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861648
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/3523
(PARAS BANNA)
|
0527004000NRG24310120240356169
|
03/02/2024
|
Sudha Devi
|
0527004WL061993
|
Sudha Devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861661
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/3540
(PARAS BANNA)
|
0527004000NRG24310120240356170
|
03/02/2024
|
Amrita Kumari
|
0527004WL061993
|
Amrita Kumari
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861662
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315420/2128
(PARAS BANNA)
|
0527004000NRG24310120240356172
|
03/02/2024
|
Kallu Mushar
|
0527004WL061993
|
Kallu Mushar
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861659
|
|
MR KALLU MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315420/2128
(PARAS BANNA)
|
0527004000NRG24310120240356171
|
03/02/2024
|
SUNAINA DEVI
|
0527004WL061993
|
SUNAINA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861669
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315300/1902
(PARAS BANNA)
|
0527004000NRG24310120240356136
|
03/02/2024
|
BISHNU KUMAR
|
0527004WL061993
|
BISHNU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146861655
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315300/1903
(PARAS BANNA)
|
0527004000NRG24310120240356137
|
03/02/2024
|
SARVJOT KUMAR
|
0527004WL061993
|
SARVJOT KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861656
|
|
SARVJOT KUMAR
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/124
(PARAS BANNA)
|
0527004000NRG24310120240356143
|
03/02/2024
|
BRAJESH YADAV
|
0527004WL061993
|
BRAJESH YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861665
|
|
BRAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02315410/128
(PARAS BANNA)
|
0527004000NRG24310120240356145
|
03/02/2024
|
BEBI DEVI
|
0527004WL061993
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861639
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315410/131
(PARAS BANNA)
|
0527004000NRG24310120240356149
|
03/02/2024
|
AMRENDRA KUMAR
|
0527004WL061993
|
AMRENDRA KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861643
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315410/131
(PARAS BANNA)
|
0527004000NRG24310120240356148
|
03/02/2024
|
PRITY KUMARI
|
0527004WL061993
|
PRITY KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861642
|
|
PRITY KUMARI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/132
(PARAS BANNA)
|
0527004000NRG24310120240356151
|
03/02/2024
|
PARMANAND MAHTO
|
0527004WL061993
|
PARMANAND MAHTO
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861638
|
|
PARMANAND MAHTO
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/132
(PARAS BANNA)
|
0527004000NRG24310120240356150
|
03/02/2024
|
RITA DEVI
|
0527004WL061993
|
RITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861637
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/1525
(PARAS BANNA)
|
0527004000NRG24310120240356157
|
03/02/2024
|
KUMAR GAURAV
|
0527004WL061993
|
KUMAR GAURAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861645
|
|
KUMAR GAURAV
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/1526
(PARAS BANNA)
|
0527004000NRG24310120240356158
|
03/02/2024
|
MUNNA KUMAR
|
0527004WL061993
|
MUNNA KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861644
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315410/1910
(PARAS BANNA)
|
0527004000NRG24310120240356161
|
03/02/2024
|
KRISHNS MURARI MAHTO
|
0527004WL061993
|
KRISHNS MURARI MAHTO
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146861640
|
|
KRISHNA MURARI MAHATO
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315410/1922
(PARAS BANNA)
|
0527004000NRG24310120240356162
|
03/02/2024
|
UTTAM CHANDRA MAHTO
|
0527004WL061993
|
UTTAM CHANDRA MAHTO
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861641
|
|
UTTAM CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02315410/2518
(PARAS BANNA)
|
0527004000NRG24310120240356165
|
03/02/2024
|
SAVITA DEVI
|
0527004WL061993
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861667
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02315420/7864
(PARAS BANNA)
|
0527004000NRG24310120240356173
|
03/02/2024
|
MUNRI DEVI
|
0527004WL061993
|
MUNRI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2146861666
|
|
MUNRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-027-02315410/127
(PARAS BANNA)
|
0527004000NRG24310120240356144
|
03/02/2024
|
MUKESH KUMAR
|
0527004WL061993
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861634
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-027-02315410/130
(PARAS BANNA)
|
0527004000NRG24310120240356147
|
03/02/2024
|
HEMANT KUMAR KUSHWAH
|
0527004WL061993
|
HEMANT KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146861633
|
|
HEMANT KUMAR KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-027-02315410/134
(PARAS BANNA)
|
0527004000NRG24310120240356153
|
03/02/2024
|
MANJU KUMARI
|
0527004WL061993
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861636
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-027-02315410/134
(PARAS BANNA)
|
0527004000NRG24310120240356154
|
03/02/2024
|
RAMESH PRASAD MAHTO
|
0527004WL061993
|
RAMESH PRASAD MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861635
|
|
RAMESH PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-027-02315300/1926
(PARAS BANNA)
|
0527004000NRG24310120240356138
|
03/02/2024
|
AMIT KUMAR
|
0527004WL061993
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861654
|
|
AMIT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PIRPAINTI
|
BH-27-004-027-02315410/2513
(PARAS BANNA)
|
0527004000NRG24310120240356164
|
03/02/2024
|
DILIP KUMAR MAHTO
|
0527004WL061993
|
DILIP KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146861660
|
|
DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|